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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Salempur Khas
Type Of Transaction
Expenditures
Activity Code
54092700
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,849
Particulars
jalladeen ke ghar se islamudeen ke ghar tak mitti nali cc tiles nirman hetu material bhugtan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3038000100550849
New supar Fine ent udhayog
8,035
PFMS
Account Type:Bank
Account No.:
3038000100550849
rijavan ahamad
3,992
PFMS
Account Type:Bank
Account No.:
3038000100550849
Maya cement stor
6,566
PFMS
Account Type:Bank
Account No.:
3038000100550849
K B INDUSTRY
7,111
PFMS
Account Type:Bank
Account No.:
3038000100550849
perfect tiles
55,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:10 AM.
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